Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$7,748,623
Up $5,109,586 (+194%) from 2014
Net Assets
Up$692
Up $301,999 (+100%) from 2014
Liabilities
Up$7,747,931
Up $4,807,587 (+164%) from 2014
Revenue
Up$18,054,054
Up $5,485,241 (+44%) from 2014
Expenses
Up$17,753,121
Up $4,760,807 (+37%) from 2014
Net Income
Up$300,933
Up $724,434 (+171%) from 2014
To provide housing and support services for homeless families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,524,668 | $3,838,664 | ▲ $2,313,996 |
| Cash and Non-Interest-Bearing Accounts | $448,622 | $3,103,383 | ▲ $2,654,761 |
| Land, Buildings, and Equipment, Net | $518,165 | $740,627 | ▲ $222,462 |
| Receivables From Officers Etc | $69,230 | - | - |
| Prepaid Expenses and Deferred Charges | $78,352 | $65,949 | ▼ $12,403 |
| Total Assets | $2,639,037 | $7,748,623 | ▲ $5,109,586 |
| Liabilities | |||
| Deferred Revenue | $2,144,369 | $6,605,949 | ▲ $4,461,580 |
| Accounts Payable and Accrued Expenses | $769,485 | $1,121,650 | ▲ $352,165 |
| Mortgage Notes Payable Secured by Investment Property | $25,424 | $20,332 | ▼ $5,092 |
| Total Liabilities | $2,939,278 | $7,747,931 | ▲ $4,808,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-300,241 | $692 | ▲ $300,933 |
| Total Net Assets Fund Balance | $-300,241 | $692 | ▲ $300,933 |
| Total Liabilities and Net Assets / Fund Balance | $2,639,037 | $7,748,623 | ▲ $5,109,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,318 | $547,477 | $755,795 |
| Leasehold Improvements | $505,613 | $172,942 | $678,555 |
| Other Land Buildings | $26,696 | $60,523 | $87,219 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Schreck | Executive Director | FT | $201,550 | $2,132 | $203,682 |
| Susan Alter | Executive Director | FT | $199,365 | $4,123 | $203,488 |
| Riquelma Moreno | Regional Vice-president | FT | $137,240 | $14,313 | $151,553 |
| Name | Title |
|---|---|
| Harold Goldman | Chairman |
| Charles Friedlander | Vice-president |
| Ester Macner | Director |
| Sharon Goldring | Secretary |
| Milton Pfeifer | Trasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whitsons Food Service | Food | 1800 MOTOR PARKWAY, Islandia, NY 11749 | $1,093,223 |
| Con Edison | Utility | PO BOX 1701, New York, NY 10116 | $571,494 |
| Health Care Choices | Medical Service | 40 RECTOR STREET, New York, NY 10006 | $557,694 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,611,430 |
| Salaries, Compensation, and Employee Benefits | $5,141,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $9,410,667 | $192,054 | - | $9,602,721 |
| Other Salaries and Wages | $3,232,620 | $170,138 | - | $3,402,758 |
| Current Officers, Directors, Trustees, and Key Employees | $712,000 | $178,000 | - | $890,000 |
| Payroll Taxes | $404,134 | $21,270 | - | $425,404 |
| Other Employee Benefits | $402,353 | $21,176 | - | $423,529 |
| All Other Expenses | $191,335 | $101,976 | - | $293,311 |
| Other Expenses | $260,132 | - | - | $260,132 |
| Insurance | $152,849 | $50,950 | - | $203,799 |
| Depreciation Depletion | $145,163 | $7,640 | - | $152,803 |
| Fees for Services Legal | $57,491 | $3,026 | - | $60,517 |
| Fees for Services Accounting | $35,047 | $1,845 | - | $36,892 |
| Interest | - | $636 | - | $636 |
| Total Functional Expenses | $17,004,410 | $748,711 | $0 | $17,753,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,753,121 |
| Total Expenses per Audited Statements | $17,753,121 |
| Total Expenses per Form 990 | $17,753,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $69,230 | - | - |
“The organization's management reviews the 990 before filing.”
“The board is sent a questionnaire concerning conflicts of interest.”
“Reviewed and approved by the independent directors”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Form 990, part vi, line 15b: reviewed and approved by the independent directors.”
“Homelife is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is a registered charitable organization in new york state. Starbright,clay and albemarle are "disregarded entities" for federal income tax purposes. Starbright's,clay's and albemarle's assets, liabilities and financial operations are combined for federal tax reporting purposes with those of home/life. Management believes that no uncertain tax positions are being taken in the preparation of the federal information return of exempt organization (form 990). Form 990 is generally subject to audit by the i.r.s. For three years from the date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 769485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1121650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1524668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3838664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 293311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182576600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 AVENUE M NO 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3103383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 712000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 890000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1093223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 571494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 557694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 40 RECTOR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ISLANDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITSONS FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CON EDISON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTH CARE CHOICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UTILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14600327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1597 |
| IRS990/CYOtherExpensesAmt | 0 | 12611430 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3452130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5141691 |
| IRS990/CYTotalExpensesAmt | 0 | 17753121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18054054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2144369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6605949 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152803 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES IN FIVE SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17004410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36892 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON GOLDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILTON PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES FRIEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTER MACNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RIQUELMA MORENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 202125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 202125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 104250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 104250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 137250 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14600327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18054054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/InterestGrp/TotalAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 780942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 518165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1521569 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -300241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9410667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9602721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 402353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423529 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1093223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 559472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 347924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1093223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 559472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 347924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3232620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3402758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65949 |
| IRS990/PrincipalOfficerNm | 0 | G SCHRECK S ALTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3452130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3452130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9146398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 9509899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3422250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -423501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3482415 |
| IRS990/PYTotalExpensesAmt | 0 | 12992314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12568813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 69230 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3452130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14600327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8140729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8013023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8248741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8248741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47251561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13444857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47251561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14600327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8140729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8013023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8248741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8248741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47251561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47271677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 547477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 755795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17753121 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 505613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 678555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87219 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18054054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HOMELIFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A REGISTERED CHARITABLE ORGANIZATION IN NEW YORK STATE. STARBRIGHT,CLAY AND ALBEMARLE ARE "DISREGARDED ENTITIES" FOR FEDERAL INCOME TAX PURPOSES. STARBRIGHT'S,CLAY'S AND ALBEMARLE'S ASSETS, LIABILITIES AND FINANCIAL OPERATIONS ARE COMBINED FOR FEDERAL TAX REPORTING PURPOSES WITH THOSE OF HOME/LIFE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS ARE BEING TAKEN IN THE PREPARATION OF THE FEDERAL INFORMATION RETURN OF EXEMPT ORGANIZATION (FORM 990). FORM 990 IS GENERALLY SUBJECT TO AUDIT BY THE I.R.S. FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 740627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17753121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18054054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18054054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17753121 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 199365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 137240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 104250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 104250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 137250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 11553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 2760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 2760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GERALD SCHRECK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUSAN ALTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RIQUELMA MORENO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | REGIONAL VICE-PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 203488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 151553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 104250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 104250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 137250 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS SENT A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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